BARNABAS CENTER INC

EIN: 592920275 501(c)(3) Housing & Shelter

FERNANDINA BEACH, FL

Total Revenue
$7,026,297
Total Expenses
$6,363,936
Total Assets
$6,471,737
Net Assets
$6,137,063
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
JAMIE REYNOLDS
Phone
9042617000
Tax Period
2024-07-01 to 2025-06-30

BARNABAS CENTER INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 9% surplus.

Mission

TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES.

Program Service Accomplishments

Program 1
Expenses: $598,057

NEIGHBORS IN NEED IN NASSAU COUNTY, FL AVOIDED HOMELESSNESS WITH EMERGENCY RENT/MORTGAGE/UTILITY ASSISTANCE FROM BARNABAS CENTER. ADDITIONAL EMPOWERMENT SERVICES, ENCOURAGING SELF-SUSTAINABILITY AND...

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NEIGHBORS IN NEED IN NASSAU COUNTY, FL AVOIDED HOMELESSNESS WITH EMERGENCY RENT/MORTGAGE/UTILITY ASSISTANCE FROM BARNABAS CENTER. ADDITIONAL EMPOWERMENT SERVICES, ENCOURAGING SELF-SUSTAINABILITY AND SELF-RELIANCE, INCLUDE GED INSTRUCTION, ASSISTANCE WITH FOOD STAMP/MEDICAID AND OTHER APPLICATIONS, RESUME WRITING, JOB COACHING, COUNSELING AND MORE. BARNABAS CENTER IS THE ONLY SAFETY NET ORGANIZATION IN NASSAU COUNTY AND CONTINUALLY EARNS A FOUR-STAR RATING FROM CHARITY NAVIGATOR AND THE PLATINUM SEAL OF TRANSPARENCY FROM GUIDESTAR.

Program 2
Expenses: $1,639,868 Revenue: $9,111

BARNABAS CENTER OPERATES A LARGE NUTRITION SERVICES PROGRAM THAT ANNUALLY PROCESSES MORE THAN 600,000 LBS OF HEALTHY FOOD FOR FOOD INSECURE RESIDENTS OF NASSAU COUNTY, WHO MAY NOT KNOW FROM WHERE...

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BARNABAS CENTER OPERATES A LARGE NUTRITION SERVICES PROGRAM THAT ANNUALLY PROCESSES MORE THAN 600,000 LBS OF HEALTHY FOOD FOR FOOD INSECURE RESIDENTS OF NASSAU COUNTY, WHO MAY NOT KNOW FROM WHERE THEIR NEXT MEAL IS COMING. THE PROGRAM INCLUDES A FOOD PANTRY, MOBILE FOOD DISTRIBUTIONS, PRESCRIPTIVE GROCERY PROGRAM, NUTRITION AND DIABETES EDUCATION AND MEAL PACKS FOR HOMELESS SCHOOL CHILDREN TO BRIDGE THE WEEKEND MEAL GAP. A COMMUNITY GARDEN IS ALSO MAINTAINED FOR THE HARVESTING OF FRESH FRUITS AND VEGETABLES FOR DISTRIBUTION IN OUR FOOD PROGRAMS.

Program 3
Expenses: $1,991,290 Revenue: $1,144,717

BARNABAS CENTER OPERATES A RESALE STORE THAT RECEIVES DONATED USED GOODS FROM COMMUNITY DONORS. THE STORE IS STAFFED THROUGH VOLUNTEERS, COMMUNITY SERVICE PARTICIPANTS, WORKFORCE DEVELOPMENT...

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BARNABAS CENTER OPERATES A RESALE STORE THAT RECEIVES DONATED USED GOODS FROM COMMUNITY DONORS. THE STORE IS STAFFED THROUGH VOLUNTEERS, COMMUNITY SERVICE PARTICIPANTS, WORKFORCE DEVELOPMENT PROGRAMS, AND EMPLOYEES. CLOTHING, FURNITURE, BICYCLES AND OTHER HOUSEHOLD GOODS ARE GIVEN TO THOSE IN NEED AND TO SEVERAL OTHER CHARITABLE ORGANIZATIONS SUPPORTING NEEDY COMMUNITY MEMBERS. GOODS SOLD SUPPORT THIS AND OTHER BARNABAS CENTER PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,689,011
Program Service Revenue $1,144,717
Investment Income $113,200
Other Revenue $79,369
TOTAL REVENUE $7,026,297

Expense Breakdown

Grants Paid $2,707,790
Salaries & Benefits $1,546,728
Fundraising Expenses $370,039
Program Expenses $5,585,957
Other Expenses $2,109,418
TOTAL EXPENSES $6,363,936

Year-over-Year Comparison

2024 2023 Change
Revenue $7,026,297 $6,153,882 +0.1%
Expenses $6,363,936 $6,086,047 +0.0%
Net Income $662,361 $67,835 +8.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
44
Volunteers
458

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$330,504
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX HERRERA BOARD MEMBER 1.00
Director
$0 $0 $0
ANN GOWER BOARD MEMBER 1.00
Director
$0 $0 $0
BISHOP THOMAS COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR LARAE BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
DR LINDA SIMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
GREG BRAND BOARD MEMBER 1.00
Director
$0 $0 $0
JIM DUCHARME BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MULLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN SIMPSON TREASURER 1.00
Officer Director
$0 $0 $0
LIZA COTTER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANNE SHARER BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN PASCHKE BOARD MEMBER 1.00
Director
$0 $0 $0
MAYLYN GULMATICO SECRETARY 2.00
Officer Director
$0 $0 $0
OMAR DIAZ SIACA BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR DWAYNE CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
REVEREND DAWN MAYES BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH EDWARDS BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
TARA BETH ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE MCLELLEN JR VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMIE REYNOLDS PRESIDENT/CEO 20.00
Officer
$87,824 $13,652 $175,648
TANIA YOUNT DEVELOPMENT DIRECTOR 30.00
Officer
$112,518 $9,794 $154,856
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,026,297 $6,363,936 $6,471,737 $662,361
2024 $6,153,882 $6,086,047 $5,781,219 $67,835
2023 $6,294,746 $5,629,594 $5,612,312 $665,152
2022 $5,681,284 $4,878,660 $4,852,073 $802,624
2021 $4,742,708 $4,127,370 $4,079,499 $615,338
2020 $3,987,677 $3,522,985 $3,580,397 $464,692
2019 $3,235,623 $3,363,115 $2,883,174 $-127,492
2018 $3,345,807 $3,305,256 $3,014,255 $40,551
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